Chesapeake Care Inc
- Assets
- $2.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Chesapeake, VA
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 54-1642754
Organization Overview
Chesapeake Care Inc is located in Chesapeake, VA. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Chesapeake Care Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chesapeake Care Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $876.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A MULTI-SPECIALTY MEDICAL AND DENTAL CLINIC LOCATED IN CHESAPEAKE, VIRGINIA THAT PROVIDES MEDICAL AND DENTAL CARE TO LOW-INCOME UNDERSERVED INDIVIDUALS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL AND DENTAL CARE WAS PROVIDED FOR APPROX. 800 LOW-INCOME INDIVIDUALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dourina Petersen Executive Di | Officer | 40 | $82,650 |
Maryellen Remich Ms Whnp Board Presid | Trustee | 2 | $0 |
Sharon C Stull Cda Bsdh Board Vice P | Trustee | 2 | $0 |
Constance White Rph Board Secret | Trustee | 2 | $0 |
David W Bowman CPA Director | Trustee | 1 | $0 |
Nischelle Buffalow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,817 |
| Membership dues | $0 |
| Fundraising events | $5,207 |
| Related organizations | $0 |
| Government grants | $136,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,989 |
| Noncash contributions included in lines 1a–1f | $112,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,813 |
| Total Program Service Revenue | $49,992 |
| Investment income | $2,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$768 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,012 |
| Compensation of current officers, directors, key employees. | $65,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,200 |
| Pension plan accruals and contributions | $8,509 |
| Other employee benefits | $738 |
| Payroll taxes | $34,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,160 |
| Office expenses | $29,936 |
| Information technology | $33,486 |
| Royalties | $0 |
| Occupancy | $24,400 |
| Travel | $223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,736 |
| Insurance | $12,819 |
| All other expenses | $2,382 |
| Total functional expenses | $876,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,704 |
| Savings and temporary cash investments | $398,672 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,668 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,134,776 |
| Investments—publicly traded securities | $219,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,117,269 |
| Accounts payable and accrued expenses | $20,273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,273 |
| Net assets without donor restrictions | $2,037,347 |
| Net assets with donor restrictions | $59,649 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,117,269 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Chesapeake Care Inc has recieved totaling $354,813.
| Awarding Organization | Amount |
|---|---|
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA PURPOSE: FREE CLINIC SUPPORT | $191,510 |
Sentara Healthcare Norfolk, VA PURPOSE: MEDICAL AND DENTAL CARE FOR LOW-INCOME INDIVIDUALS | $55,000 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $44,656 |
Virginia Health Care Foundation Richmond, VA PURPOSE: Medication Assistance Program | $33,800 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $19,780 |
E C Wareheim Foundation Buffalo, NY PURPOSE: GENERAL USE | $10,000 |
Endowment Analysis
| Beg. Balance | $55,216 |
| Earnings | -$30,791 |
| Admin Expense | $174 |
| Net Contributions | $401,000 |
| Ending Balance | $425,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Daughters Medical Specialties Inc Ashland, KY | $18,582,367 | $68,102,395 |
Ut Medical Group Inc Memphis, TN | $46,840,013 | $90,614,625 |
Frederick Health Medical Group Llc Frederick, MD | $25,584,881 | $69,646,523 |
Maryland Family Care Inc Baltimore, MD | $19,893,150 | $66,378,541 |
Pediatric Specialists Of Virginia Llc Fairfax, VA | $27,579,335 | $38,520,642 |
University Of Maryland Surgical Associates P A Baltimore, MD | $11,427,911 | $47,311,185 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
United Physicians Care Inc Shinnston, WV | $7,483,188 | $43,634,994 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Piedmont Access To Health Services Inc Danville, VA | $37,906,542 | $38,343,160 |